| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 44521018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,687,252 |
| Amount | 5,687,252 lekë |
| Invoice description | 2101815,APR-rikonstruksion i ambienteve te sherbimit 5 % garanci kont ne vazhd nr 12/6 dt 04.02.2025 ft nr 94 dt 13.11.2025 certifikate e mmd dt 14.11.2025 sit nr periudha 07.04.2025-15.08.2025 |